Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 11750 Fair Oaks Fairfax, VA 22033 |
Computer | Dave Albo | 11/28/2015 | $ 3008.41 |
| AOB Real Estate Partners 2200 Clarendon Blvd 12th Floor Arlington, VA 22201 |
Rent | Dave Albo | 12/01/2015 | $ 395.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Internet Support | Dave Albo | 12/02/2015 | $ 25.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 12/03/2015 | $ 68.08 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Albo | 12/03/2015 | $ 53.12 |
| USPS 6200 Rolling Rd Springfield, VA 22152 |
Postage | Dave Albo | 12/03/2015 | $ 50.64 |
| Hoonan, Kevin 9130 Scott St. Springfield, VA 22153 |
Reimburse Travel Expenses | Dave Albo | 12/04/2015 | $ 30.46 |
| PayPal 2145 Hamilton Ave. San Jose, CA 95125 |
Fee | Dave Albo | 12/05/2015 | $ 1.75 |
| Allegra Marketing, Print, Mail 5417 Backlick Rd. Ste B Springfield, VA 22151 |
Printing | Dave Albo | 12/08/2015 | $ 333.60 |
| Cox Communications Box 78000 Detroit, MI 75266 |
Telephone | Dave Albo | 12/08/2015 | $ 145.66 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
